| Component Breakdown | USD |
|---|---|
| Int. Personnel | 106 000 |
| Support Pers. | 3 000 |
| Nat. Personnel | 24 000 |
| Tech. Backst. Mission Pers. | 0 |
| Dury Travel | 23 000 |
| Contracts | 0 |
| Gen. Op. Exp. | 27 500 |
| Supplies | 22 000 |
| Equipment | 18 500 |
| Dir. Op. Costs | 20 000 |
| Fellowhsips Group Training | 71 000 |
| TOTAL | 315 000 |
